Accounts to 31 Aug 2017
- Period
- 31 Aug 2017 to 31 Aug 2017
Balance sheet
| 31 Aug 2017 | 31 Aug 2016 | |
|---|---|---|
| Fixed assets | £28,328 | £19,518 |
| Current assets | £3,209 | £110,536 |
| Debtors | - | £100,536 |
| Cash at bank and in hand | - | £10,000 |
| Creditors: due within one year | - | £32,105 |
| Net current assets/liabilities | -£42,462 | £78,431 |
| Total assets less current liabilities | -£14,134 | £97,949 |
| Net assets/liabilities | - | £93,067 |
| Called up share capital | - | £20 |
| Profit and loss account reserve | - | £93,047 |
| Shareholders' funds | -£14,134 | £93,067 |